Bill of Lading Number
575015541541
Filing Date
2025-07-25
Shipment Date
2025-07-25
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CR 15 100 69 OF 302 303
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas
Shipper (Original Format)
JARROW FORMULAS
15233 VENTURA BLVD.,SUITE 900 SHERM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25052441-13
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXXXXX
Item Quantity
1264.76
Item Quantity Unit
KG
Gross Weight (kg)
1311.95
Net Weight (kg)
1264.76
Value of Goods, CIF (USD)
$143,552
Value of Goods, FOB (USD)
$142,234
Freight Cost
1033.44
Freight Value
1317.91
Insurance Cost
284.47
Total Tax Paid
110269000
Acceptance Date
2025-07-25
Acceptance Number
32025001356578
Annual License
2025
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40020
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
143552.34
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
458408238
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001356578
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
SALES990848602
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
License Number
50099167.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-05-05
Payment Form
1
Payment Value
113202000
Preprinted Number
32025001356578
Subheadings
3
Tariff Base
580363449
Total Paid
2933000
User Type
23
Value Added Tax Base
580363449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110269000
Value Added Tax Total
110269000
Verification Number
9
Colombia
中文